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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.9 L+₹32,260 (12.7%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.1 L+₹58,540 (23.0%)Rejected-Finance 47 A DKASHINPARA 1ST LANE BANSBERIA MUNICIPALITY P S MOGRA DIST HOOGHLY PIN 712502 | BANSBERIA | HOOGHLY | WEST BENGAL | 712502 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹3.6 L
EMD Value
₹7,161
Closing Date
26 Aug 2022, 1:00 pmClosed
EE-I, Lower Damodar Construction Division
Office of the Executive Engineers Lower Damodar Construction Division Fuleswar, Uluberia, Howrah-711316
Clearing and removing of water hyacinth , plastic , thermocol garbage etc from ch. 00.00 m to ch.1600.00 of Branch Channel-II of Howrah Drainage channel for the period of 200 days ,GP-Chakpara anandanagar,Block-Bally-Jagacha,PS-Liluah under Howrah
2022_IWD_395878_4
WBIW/EE-I/LDCD/ e-NIT-08/2022-23
Open Tender
CIVIL WORKS
Percentage
200 days
Chakpara anandanagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,161
Yes
20 Oct 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
26 Aug 2022
19 Aug 2022
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 05-Sep-2022 03:18 PM Tender Title: WBIW/EE-I/LDCD/e-NIT-08/ 2022-23 Sl 4 Tender ID: 2022_IWD_395878_4
Tender Inviting Authority: Executive Engineer-I, Lower Damodar Construction Division
Name of Work: Clearing and removing of water hyacinth , plastic , thermocol & garbage etc from ch. 00.00 m to ch.1600.00 of Branch Channel-II of Howrah Drainage channel for the period of 200 days ,GP-Chakpara anandanagar,Block-Bally-Jagacha,PS-Liluah under Howrah Drainage Sub-Division of Lower Damodar Construction Division.during the year 2022-2023
Contract No: WBIW/EE-I/LDCD/e-NIT-08/2022-23, Sl. No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PINAKI RANJAN DAS(GSTN-19BIAPD7090L1ZO) 358046.00 -29.00 254213.00 Two Lakh Fifty Four Thousand Two Hundred and Thirteen
2.00 SUPER CO(GSTN-19AJIPP8849D1ZN) 358046.00 -19.99 286473.00 Two Lakh Eighty Six Thousand Four Hundred and Seventy Three
3.00 J. N. GHOSH AND CO(GSTN-19AGPPG9581M1ZE) 358046.00 -12.65 312753.00 Three Lakh Tweleve Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: PINAKI RANJAN DAS(254213.00)
BOQ Summary Details Tender Title: WBIW/EE-I/LDCD/e-NIT-08/ 2022-23 Sl 4 Tender ID: 2022_IWD_395878_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN DAS 254213.00 L1
2 SUPER CO 286473.00 L2
3 J. N. GHOSH AND CO 312753.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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